Home>Bills of Lading>DMCQCGP7520376
Bill of Lading

DMCQCGP7520376


Product category

Of cotton
Product description
(TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) READYMADE GARMENTS DESCRIPTION:M WOVEN SHORT P.O NO:8590901 SKU.ITEM:SOFMS3CH001 COLOR: 001,C91,090,ZQS CAT NO:18299805,18299807, (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) (TWENTY EIGHT CARTONS ONLY) 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810, 182 99811,18299812, 18300078, 18300079,18300080,18300081, 183000 82,18300083,18300085, 18300086,18300087,18300088, 183000 89,18300090,18300092, 18300093,18300094,18300095, 183000 96,18300097,18300098, 18300099,18300100. HTS CODE:6203.42.4051 INVOICE NO:STM.GH#15.2023 DATE:19.02.2023 EXPORT CONT.NO: GHLTD.SPRING.01.2022 DATE:27.07.2022 EXP NO:2164-00099-2023 DATE:19.02.2023 18299808,18299809,18299810,
Notify Party Name
Hudson S Bay Company
Notify Party Address
ULC 401 BAY STREET SUTITE 2905
Arrival date
2023-04-16
Bill of lading
DMCQCGP7520376
Master bill of lading
MAEU225882620
Hs code
620342

Shipment origin

Country of origin
bangladesh flagBANGLADESH
Port of loading
bangladesh flag55707, JOHORE
Supplier name
GARMENTS HOME PVT
Supplier address
bangladesh flagIMITED 2341 2615 BACHA MEAH ROAD SARAI PARA PAHARTALI CHITTAGONG 4202 BD
Place of receipt
bangladesh flagCHITTAGONG
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Hudson S Bay Company Ulc O R Nizam
Consignee address
USA flag PREMIER BANK BUILDING 3RD FLOOR 721 CDA AVENUE EAST NASIRABAD CHITTAGONG BANGLADESSWIFT: PRMRBDDHORN
Notify party address
USA flag ULC 401 BAY STREET SUTITE 2905

Carrier details

Vessel Name
Maersk Saltoro
Vessel code
N/A
Carrier SASC Code
DMCQ
Vessel country
Marshall Islands flagMarshall Islands
Voyage
311W
Container ID
MSKU3845183
Quantity
28
Weight
196 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

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